R12: Unable to create Invoices from iSupplier portal: JBO-27020 error: Fatal error occurred while committing this transaction to the database
(Doc ID 1109883.1)
Last updated on FEBRUARY 02, 2019
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Unable to create invoices from iSupplier portal due to the following error:
1. iSupplier Portal > Finance -> Create Invoices
2. Enter Supplier Name
3. Search for PO Number
4. Advances and Financing = Excluded
5. Create Invoices -> Error message arises
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